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Feature Guide

Tax Center

Track collected and input tax, then file and remit by period.

What it does

Tracks tax collected on sales, input tax on expenses and vendor bills, and lets you file and remit by period.

Why it matters

Sales tax is money you're holding on behalf of a tax authority, not revenue — this keeps it separate and filing-ready instead of buried in the P&L.

How to use it

  1. Open Tax Center from the Purchasing section.
  2. Review Total Collected (from invoices/orders) against Total Input Tax (on expenses and vendor bills) for the period.
  3. File This Period once the net tax position is confirmed.
  4. Mark Remitted once payment is made to the tax authority.

Main buttons and actions

  • File This Period
  • Mark Paid / Remitted
  • View filing history

Example workflow

  1. Tax accrues automatically as invoices and bills are recorded through the period.
  2. At period end, review the net position in Tax Center.
  3. File the period and remit what's owed.